H. CONGRESO DEL ESTADO DE COLIMA,
PRESUPUESTO DE EGRESOS 2010
Presupuesto Vs. Real Analitico por Unidad Prespuestal
CONCENTRADO
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Julio 2010 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 75,725,250 | 100% | 42,550,284 | 56% | 33,174,966 | 44% | |
| 1000 | SERVICIOS PERSONALES | 40,352,950 | 53% | 21,805,685 | 54% | 18,547,265 | 46% |
| 2000 | MATERIALES Y SUMINISTROS | 3,536,198 | 5% | 2,123,788 | 60% | 1,412,410 | 40% |
| 3000 | SERVICIOS GENERALES | 16,773,239 | 22% | 9,882,031 | 59% | 6,891,208 | 41% |
| 4000 | TRANSFERENCIAS | 2,904,723 | 4% | 1,700,012 | 59% | 1,204,711 | 41% |
| 5000 | BIENES MUEBLES E INMUEBLES | 1,019,152 | 1% | 541,025 | 53% | 478,127 | 47% |
| 5906 | CONTINGENCIAS | 11,138,988 | 15% | 6,497,743 | 58% | 4,641,245 | 42% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Junio 2010 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 75,725,250 | 100% | 35,242,489 | 47% | 40,482,760 | 53% | |
| 1000 | SERVICIOS PERSONALES | 40,352,950 | 53% | 17,661,241 | 44% | 22,691,709 | 56% |
| 2000 | MATERIALES Y SUMINISTROS | 3,536,198 | 5% | 1,700,152 | 48% | 1,836,046 | 52% |
| 3000 | SERVICIOS GENERALES | 16,773,239 | 22% | 8,366,141 | 50% | 8,407,098 | 50% |
| 4000 | TRANSFERENCIAS | 2,904,723 | 4% | 1,456,385 | 50% | 1,448,338 | 50% |
| 5000 | BIENES MUEBLES E INMUEBLES | 1,019,152 | 1% | 489,076 | 48% | 530,076 | 52% |
| 5906 | CONTINGENCIAS | 11,138,988 | 15% | 5,569,494 | 50% | 5,569,494 | 50% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Mayo 2010 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 75,725,250 | 100% | 29,518,039 | 39% | 46,207,211 | 61% | |
| 1000 | SERVICIOS PERSONALES | 40,352,950 | 53% | 14,753,770 | 37% | 25,599,180 | 63% |
| 2000 | MATERIALES Y SUMINISTROS | 3,536,198 | 5% | 1,480,116 | 42% | 2,056,082 | 58% |
| 3000 | SERVICIOS GENERALES | 16,773,239 | 22% | 6,987,250 | 42% | 9,785,989 | 58% |
| 4000 | TRANSFERENCIAS | 2,904,723 | 4% | 1,220,009 | 42% | 1,684,714 | 58% |
| 5000 | BIENES MUEBLES E INMUEBLES | 1,019,152 | 1% | 435,649 | 43% | 583,503 | 57% |
| 5906 | CONTINGENCIAS | 11,138,988 | 15% | 4,641,245 | 42% | 6,497,743 | 58% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Abril 2010 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 75,725,250 | 100% | 23,648,159 | 31% | 52,077,091 | 69% | |
| 1000 | SERVICIOS PERSONALES | 40,352,950 | 53% | 11,823,230 | 29% | 28,529,720 | 71% |
| 2000 | MATERIALES Y SUMINISTROS | 3,536,198 | 5% | 1,193,412 | 34% | 2,342,786 | 66% |
| 3000 | SERVICIOS GENERALES | 16,773,239 | 22% | 5,605,789 | 33% | 11,167,450 | 67% |
| 4000 | TRANSFERENCIAS | 2,904,723 | 4% | 991,274 | 34% | 1,913,449 | 66% |
| 5000 | BIENES MUEBLES E INMUEBLES | 1,019,152 | 1% | 321,458 | 32% | 697,694 | 68% |
| 5906 | CONTINGENCIAS | 11,138,988 | 15% | 3,712,996 | 33% | 7,425,992 | 67% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Marzo 2010 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 75,725,250 | 100% | 17,868,494 | 24% | 57,856,756 | 76% | |
| 1000 | SERVICIOS PERSONALES | 40,352,950 | 53% | 8,915,759 | 22% | 31,437,191 | 78% |
| 2000 | MATERIALES Y SUMINISTROS | 3,536,198 | 5% | 918,452 | 26% | 2,617,746 | 74% |
| 3000 | SERVICIOS GENERALES | 16,773,239 | 22% | 4,207,410 | 25% | 12,565,829 | 75% |
| 4000 | TRANSFERENCIAS | 2,904,723 | 4% | 756,162 | 26% | 2,148,561 | 74% |
| 5000 | BIENES MUEBLES E INMUEBLES | 1,019,152 | 1% | 285,964 | 28% | 733,188 | 72% |
| 5906 | CONTINGENCIAS | 11,138,988 | 15% | 2,784,747 | 25% | 8,354,241 | 75% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Febrero 2010 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 75,725,250 | 100% | 11,630,453 | 15% | 64,094,797 | 85% | |
| 1000 | SERVICIOS PERSONALES | 40,352,950 | 53% | 5,974,787 | 15% | 34,378,163 | 85% |
| 2000 | MATERIALES Y SUMINISTROS | 3,536,198 | 5% | 570,742 | 16% | 2,965,456 | 84% |
| 3000 | SERVICIOS GENERALES | 16,773,239 | 22% | 2,598,174 | 15% | 14,175,065 | 85% |
| 4000 | TRANSFERENCIAS | 2,904,723 | 4% | 493,512 | 17% | 2,411,211 | 83% |
| 5000 | BIENES MUEBLES E INMUEBLES | 1,019,152 | 1% | 137,483 | 13% | 881,669 | 87% |
| 5906 | CONTINGENCIAS | 11,138,988 | 15% | 1,855,755 | 17% | 9,283,233 | 83% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Enero 2010 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 75,725,250 | 100% | 5,860,471 | 8% | 69,864,779 | 92% | |
| 1000 | SERVICIOS PERSONALES | 40,352,950 | 53% | 2,907,471 | 7% | 37,445,479 | 93% |
| 2000 | MATERIALES Y SUMINISTROS | 3,536,198 | 5% | 305,678 | 9% | 3,230,520 | 91% |
| 3000 | SERVICIOS GENERALES | 16,773,239 | 22% | 1,446,891 | 9% | 15,326,348 | 91% |
| 4000 | TRANSFERENCIAS | 2,904,723 | 4% | 240,037 | 8% | 2,664,686 | 92% |
| 5000 | BIENES MUEBLES E INMUEBLES | 1,019,152 | 1% | 32,145 | 3% | 987,007 | 97% |
| 5906 | CONTINGENCIAS | 11,138,988 | 15% | 928,249 | 8% | 10,210,739 | 92% |
H. CONGRESO DEL ESTADO DE COLIMA,
PRESUPUESTO DE EGRESOS 2009
Presupuesto Vs. Real Analitico por Unidad Prespuestal
CONCENTRADO
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Diciembre 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 98,215,291 | 100% | 98,215,291 | 100% | -- | 0% | |
| PRESUPUESTO PODER LEGISLATIVO | 93,717,723 | 93,717,723 | -- | ||||
| PRESUPUESTO PROFIS | 4,497,568 | 4,497,568 | -- | ||||
| EGRESOS PODER LEGISLATIVO | 93,717,723 | 93,717,723 | 100% | -- | 0% | ||
| 1000 | SERVICIOS PERSONALES | 63,795,169 | 65% | 63,795,169 | 100% | -- | 0% |
| 2000 | MATERIALES Y SUMINISTROS | 1,852,500 | 2% | 1,852,50 | 100% | -- | 0% |
| 3000 | SERVICIOS GENERALES | 13,589,669 | 14% | 13,589,669 | 100% | -- | 0% |
| 4000 | TRANSFERENCIAS | 2,931,517 | 3% | 2,931,517 | 100% | -- | 0% |
| 5000 | BIENES MUEBLES E INMUEBLES | 295,726 | 0% | 295,726 | 100% | -- | 0% |
| 5906 | CONTINGENCIAS | 11,253,143 | 11% | 11,253,143 | 100% | -- | 0% |
| EGRESOS PROFIS 2009 | 4,497,567.66 | 4,497,567.66 | 100% | -- | 0% | ||
| SERVICIOS PERSONALES | 3,239,003.33 | 72% | 3,239,003.33 | 100% | -- | 0% | |
| SOFTWARE Y EQUIPO INFORMATICO | 124,986.72 | 3% | 124,986.72 | 100% | -- | 0% | |
| CAPACITACION | 67,322.00 | 1% | 67,322.00 | 100% | -- | 0% | |
| EQUIPAMIENTO | 224,700.00 | 5% | 224,700.00 | 100% | -- | 0% | |
| VEHICULOS | 539,300.00 | 12% | 539,300.00 | 100% | -- | 0% | |
| ADMINISTRATIVOS | 539,300.00 | 5% | 539,300.00 | 100% | -- | 0% | |
| OTROS | 539,300.00 | 2% | 539,300.00 | 100% | -- | 0% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Noviembre 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 93,717,723 | 100% | 86,164,907 | 92% | 7,552,817 | 8% | |
| 1000 | SERVICIOS PERSONALES | 63,795,169 | 68% | 57,890,367 | 91% | 5,904,801 | 9% |
| 2000 | MATERIALES Y SUMINISTROS | 1,852,500 | 2% | 1,682,397 | 91% | 170,103 | 9% |
| 3000 | SERVICIOS GENERALES | 13,589,669 | 15% | 13,077,067 | 96% | 512,602 | 4% |
| 4000 | TRANSFERENCIAS | 2,931,517 | 3% | 2,680,510 | 91% | 251,007 | 9% |
| 5000 | BIENES MUEBLES E INMUEBLES | 295,726 | 0% | 295,726 | 100% | -- | 0% |
| 5906 | CONTINGENCIAS | 11,253,143 | 12% | 10,538,840 | 94% | 714,303 | 6% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Octubre 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 93,717,723 | 100% | 80,587,705 | 86% | 13,130,019 | 14% | |
| 1000 | SERVICIOS PERSONALES | 63,795,169 | 68% | 53,744,443 | 84% | 10,050,726 | 16% |
| 2000 | MATERIALES Y SUMINISTROS | 1,852,500 | 2% | 1,561,626 | 84% | 290,874 | 16% |
| 3000 | SERVICIOS GENERALES | 13,589,669 | 15% | 12,661,882 | 93% | 927,787 | 7% |
| 4000 | TRANSFERENCIAS | 2,931,517 | 3% | 2,499,491 | 85% | 432,026 | 15% |
| 5000 | BIENES MUEBLES E INMUEBLES | 295,726 | 0% | 295,726 | 100% | -- | 0% |
| 5906 | CONTINGENCIAS | 11,253,143 | 12% | 9,824,537 | 87% | 1,428,607 | 13% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Septiembre 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
| PRESUPUESTO TOTAL | 98,987,200 | 100% | 75,379,033 | 76% | 23,608,167 | 24% | |
| 1000 | SERVICIOS PERSONALES | 64,804,914 | 65% | 49,763,693 | 77% | 15,041,220 | 23% |
| 2000 | MATERIALES Y SUMINISTROS | 2,002,941 | 2% | 1,491,189 | 74% | 511,751 | 26% |
| 3000 | SERVICIOS GENERALES | 16,548,492 | 17% | 12,409,714 | 75% | 4,138,778 | 25% |
| 4000 | TRANSFERENCIAS | 3,084,137 | 3% | 2,308,477 | 75% | 775,661 | 25% |
| 5000 | BIENES MUEBLES E INMUEBLES | 399,738 | 0% | 295,726 | 74% | 104,012 | 26% |
| 5906 | CONTINGENCIAS | 12,146,978 | 12% | 9,110,233 | 75% | 3,036,744 | 25% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Agosto 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
98,987,200 |
100% |
67,498,496 |
68% |
31,488,704 |
32% |
1000 |
SERVICIOS PERSONALES |
64,804,914 |
65% |
44,579,300 |
69% |
20,225,614 |
31% |
| 2000 | MATERIALES Y SUMINISTROS | 2,002,941 |
2% |
1,331,555 |
66% |
671,386 |
34% |
| 3000 | SERVICIOS GENERALES | 16,548,492 |
17% |
11,125,551 |
67% |
5,422,941 |
33% |
| 4000 | TRANSFERENCIAS | 3,084,137 |
3% |
2,059,587 |
67% |
1,024,550 |
33% |
| 5000 | BIENES MUEBLES E INMUEBLES | 399,738 |
0% |
264,027 |
66% |
135,711 |
34% |
| 5906 | CONTINGENCIAS | 12,146,978 |
12% |
8,138,475 |
67% |
4,008,503 |
33% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Julio 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
98,987,200 |
100% |
57,518,575 |
58% |
41,468,625 |
42% |
1000 |
SERVICIOS PERSONALES |
64,804,914 |
65% |
37,653,293 |
58% |
27,151,620 |
42% |
| 2000 | MATERIALES Y SUMINISTROS | 2,002,941 |
2% |
1,149,888 |
57% |
853,053 |
43% |
| 3000 | SERVICIOS GENERALES | 16,548,492 |
17% |
9,632,877 |
58% |
6,915,615 |
42% |
| 4000 | TRANSFERENCIAS | 3,084,137 |
3% |
1,812,856 |
59% |
1,271,281 |
41% |
| 5000 | BIENES MUEBLES E INMUEBLES | 399,738 |
0% |
224,413 |
56% |
175,325 |
44% |
| 5906 | CONTINGENCIAS | 12,146,978 |
12% |
7,045,247 |
58% |
5,101,731 |
42% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Junio 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
98,987,200 |
100% |
50,687,188 |
51% |
48,300,012 |
49% |
1000 |
SERVICIOS PERSONALES |
64,804,914 |
65% |
33,225,479 |
51% |
31,579,434 |
49% |
| 2000 | MATERIALES Y SUMINISTROS | 2,002,941 |
2% |
979,238 |
49% |
1,023,703 |
51% |
| 3000 | SERVICIOS GENERALES | 16,548,492 |
17% |
8,643,277 |
52% |
7,905,215 |
48% |
| 4000 | TRANSFERENCIAS | 3,084,137 |
3% |
1,577,228 |
51% |
1,506,909 |
49% |
| 5000 | BIENES MUEBLES E INMUEBLES | 399,738 |
0% |
188,477 |
47% |
211,262 |
53% |
| 5906 | CONTINGENCIAS | 12,146,978 |
12% |
6,073,489 |
50% |
6,073,489 |
50% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Mayo2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
98,987,200 |
100% |
42,967,612 |
43% |
56,019,588 |
57% |
1000 |
SERVICIOS PERSONALES |
64,804,914 |
65% |
28,748,595 |
44% |
36,056,319 |
56% |
| 2000 | MATERIALES Y SUMINISTROS | 2,002,941 |
2% |
834,125 |
42% |
1,168,816 |
58% |
| 3000 | SERVICIOS GENERALES | 16,548,492 |
17% |
6,907,204 |
42% |
9,641,288 |
58% |
| 4000 | TRANSFERENCIAS | 3,084,137 |
3% |
1,255,557 |
41% |
1,828,580 |
59% |
| 5000 | BIENES MUEBLES E INMUEBLES | 399,738 |
0% |
160,890 |
40% |
238,848 |
60% |
| 5906 | CONTINGENCIAS | 12,146,978 |
12% |
5,061,241 |
42% |
7,085,737 |
58% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Abril 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
98,987,200 |
100% |
35,182,758 |
36% |
63,804,442 |
64% |
1000 |
SERVICIOS PERSONALES |
64,804,914 |
65% |
23,667,309 |
37% |
46,910,892 |
63% |
| 2000 | MATERIALES Y SUMINISTROS | 2,002,941 |
2% |
660,850 |
33% |
1,522,185 |
67% |
| 3000 | SERVICIOS GENERALES | 16,548,492 |
17% |
5,615,487 |
34% |
12,322,803 |
66% |
| 4000 | TRANSFERENCIAS | 3,084,137 |
3% |
1,057,642 |
34% |
2,376,794 |
66% |
| 5000 | BIENES MUEBLES E INMUEBLES | 399,738 |
0% |
132,478 |
33% |
290,313 |
67% |
| 5906 | CONTINGENCIAS | 12,146,978 |
12% |
4,048,992 |
33% |
9,110,234 |
67% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Marzo 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
98,987,200 |
100% |
26,453,979 |
27% |
72,533,221 |
73% |
1000 |
SERVICIOS PERSONALES |
64,804,914 |
65% |
17,894,022 |
28% |
46,910,892 |
72% |
| 2000 | MATERIALES Y SUMINISTROS | 2,002,941 |
2% |
480,756 |
24% |
1,522,185 |
76% |
| 3000 | SERVICIOS GENERALES | 16,548,492 |
17% |
4,225,689 |
26% |
12,322,803 |
74% |
| 4000 | TRANSFERENCIAS | 3,084,137 |
3% |
707,343 |
23% |
2,376,794 |
77% |
| 5000 | BIENES MUEBLES E INMUEBLES | 399,738 |
0% |
109,425 |
27% |
290,313 |
73% |
| 5906 | CONTINGENCIAS | 12,146,978 |
12% |
3,036,744 |
25% |
9,110,234 |
75% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Febrero 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
98,987,200 |
100% |
19,588,127 |
20% |
79,399,073 |
80% |
1000 |
SERVICIOS PERSONALES |
64,804,914 |
65% |
13,894,022 |
21% |
50,910,892 |
79% |
| 2000 | MATERIALES Y SUMINISTROS | 2,002,941 |
2% |
386,576 |
19% |
1,616,364 |
81% |
| 3000 | SERVICIOS GENERALES | 16,548,492 |
17% |
3,286,893 |
20% |
13,261,599 |
80% |
| 4000 | TRANSFERENCIAS | 3,084,137 |
3% |
544,551 |
18% |
2,539,586 |
82% |
| 5000 | BIENES MUEBLES E INMUEBLES | 399,738 |
0% |
47,490 |
12% |
352,248 |
88% |
| 5906 | CONTINGENCIAS | 12,146,978 |
12% |
1,428,594 |
12% |
10,718,384 |
88% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Enero 2009 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
98,987,200 |
100% |
12,833,272 |
13% |
86,153,928 |
87% |
1000 |
SERVICIOS PERSONALES |
64,804,914 |
65% |
9,683,145 |
15% |
55,121,769 |
85% |
| 2000 | MATERIALES Y SUMINISTROS | 2,002,941 |
2% |
185,432 |
9% |
1,817,509 |
91% |
| 3000 | SERVICIOS GENERALES | 16,548,492 |
17% |
1,879,041 |
11% |
14,669,451 |
89% |
| 4000 | TRANSFERENCIAS | 3,084,137 |
3% |
342,443 |
11% |
2,741,694 |
89% |
| 5000 | BIENES MUEBLES E INMUEBLES | 399,738 |
0% |
28,913 |
7% |
370,825 |
93% |
| 5906 | CONTINGENCIAS | 12,146,978 |
12% |
714,297 |
6% |
11,432,681 |
94% |
H. CONGRESO DEL ESTADO DE COLIMA
PRESUPUESTO DE EGRESOS 2008
Presupuesto Vs. Real Analitico por Unidad Prespuestal
CONCENTRADO
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Diciembre 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
95,180,800 |
100% |
- |
0% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
60,809,077 |
100% |
- |
0% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
2,776,133 |
100% |
- |
0% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
16,272,159 |
100% |
- |
0% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
2,905,534 |
100% |
- |
0% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
270,920 |
100% |
- |
0% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
12,146,977 |
100% |
- |
0% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Noviembre 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
90,119,509 |
95% |
5,061,291 |
5% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
60,219,362 |
99% |
589,715 |
1% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
2,528,833 |
91% |
247,300 |
9% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
15,310,212 |
94% |
961,947 |
6% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
2,203,554 |
76% |
701,980 |
24% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
213,378 |
79% |
57,542 |
21% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
9,644,169 |
79% |
2,502,808 |
21% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Octubre 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
84,941,941 |
89% |
10,238,859 |
11% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
59,357,991 |
98% |
1,451,087 |
2% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
2,482,786 |
89% |
293,346 |
11% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
14,914,844 |
92% |
1,357,315 |
8% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
2,077,896 |
72% |
827,638 |
28% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
213,378 |
79% |
57,542 |
21% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
5,895,046 |
49% |
6,251,931 |
51% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Septiembre 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
75,907,254 |
80% |
19,273,546 |
20% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
53,665,992 |
88% |
7,143,085 |
12% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
2,256,789 |
81% |
519,344 |
19% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
13,107,444 |
81% |
3,164,715 |
19% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
1,954,106 |
67% |
951,428 |
33% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
213,168 |
79% |
57,752 |
21% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
4,709,756 |
39% |
7,437,222 |
61% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Agosto 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
69,193,400 |
73% |
25,987,400 |
27% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
49,405,785 |
81% |
11,403,292 |
19% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
2,033,903 |
73% |
742,229 |
27% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
11,576,242 |
71% |
4,695,918 |
29% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
1,643,931 |
57% |
1,261,603 |
43% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
207,987 |
77% |
62,933 |
23% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
4,325,552 |
36% |
7,821,426 |
64% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Julio 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
59,927,315 |
63% |
35,253,485 |
37% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
43,888,318 |
72% |
16,920,759 |
28% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
1,873,522 |
66% |
938,611 |
34% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
9,674,536 |
59% |
6,597,623 |
41% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
1,438,999 |
50% |
1,466,535 |
50% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
154,317 |
57% |
116,603 |
43% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
2,933,623 |
24% |
9,213,354 |
76% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Junio 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
51,643,533 |
54% |
43,537,267 |
46% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
38,500,723 |
63% |
22,308,354 |
37% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
1,576,922 |
57% |
1,199,210 |
43% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
8,037,472 |
49% |
8,234,687 |
51% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
1,179,345 |
41% |
1,726,189 |
59% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
129,869 |
48% |
141,050 |
52% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
2,219,201 |
18% |
9,927,777 |
82% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Mayo 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
43,297,450 |
45% |
51,883,350 |
55% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
32,705,911 |
54% |
28,103,166 |
46% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
1,345,455 |
48% |
1,430,678 |
52% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
6,595,410 |
41% |
9,676,749 |
59% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
1,040,161 |
36% |
1,865,373 |
64% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
102,686 |
38% |
168,234 |
62% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
1,507,827 |
12% |
10,639,151 |
88% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Abril 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
35,246,740 |
37% |
59,934,060 |
63% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
27,164,421 |
45% |
33,644,656 |
55% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
1,223,616 |
44% |
1,552,517 |
56% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
5,046,846 |
31% |
11,225,314 |
69% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
813,612 |
28% |
2,091,922 |
72% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
21,160 |
8% |
249,760 |
92% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
977,086 |
8% |
11,169,892 |
92% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Marzo 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
26,607,645 |
28% |
68,573,155 |
72% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
21,731,167 |
36% |
39,077,910 |
64% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
775,359 |
28% |
2,000,774 |
72% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
3,207,651 |
20% |
13,064,509 |
80% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
602,279 |
21% |
2,303,254 |
79% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
3,599 |
1% |
267,321 |
99% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
287,589 |
2% |
11,859,388 |
98% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Febrero 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
17,427,135 |
18% |
77,753,665 |
82% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
14,420,751 |
24% |
46,388,326 |
76% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
485,114 |
17% |
2,291,019 |
83% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
1,950,699 |
12% |
14,321,460 |
88% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
333,208 |
11% |
2,572,326 |
89% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
- |
0% |
270,920 |
100% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
237,363 |
2% |
11,909,615 |
98% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Enero 2008 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
95,180,800 |
100% |
9,724,736 |
10% |
85,456,064 |
90% |
1000 |
SERVICIOS PERSONALES |
60,809,077 |
64% |
9,143,574 |
15% |
51,665,503 |
85% |
| 2000 | MATERIALES Y SUMINISTROS | 2,776,133 |
3% |
76,935 |
3% |
2,699,197 |
97% |
| 3000 | SERVICIOS GENERALES | 16,272,159 |
17% |
328,679 |
2% |
15,943,481 |
98% |
| 4000 | TRANSFERENCIAS | 2,905,534 |
3% |
172,764 |
6% |
2,732,770 |
94% |
| 5000 | BIENES MUEBLES E INMUEBLES | 270,920 |
0% |
- |
0% |
270,920 |
100% |
| 5906 | CONTINGENCIAS | 12,146,977 |
13% |
2,784 |
0% |
12,144,194 |
100% |
H. CONGRESO DEL ESTADO DE COLIMA
PRESUPUESTO DE EGRESOS 2007
Presupuesto Vs. Real Analitico por Unidad Prespuestal
CONCENTRADO
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Diciembre 2007 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
91,520,000 |
100% |
96,224,296 |
105% |
(4,704,296) |
- 5% |
1000 |
SERVICIOS PERSONALES |
61,432,971 |
67% |
64,160,820 |
104% |
(2,727,850) |
- 4% |
| 2000 | MATERIALES Y SUMINISTROS | 2,738,589 |
3% |
2,730,820 |
100% |
7,719 |
0% |
| 3000 | SERVICIOS GENERALES | 15,087,338 |
16% |
16,428,349 |
109% |
(1,341,011) |
- 9% |
| 4000 | TRANSFERENCIAS | 2,793,782 |
3% |
2,792,982 |
100% |
800 |
0% |
| 5000 | BIENES MUEBLES E INMUEBLES | 260,500 |
0% |
904,455 |
347% |
(643,955) |
- 247% |
| 5906 | EROGACIONES ESPECIALES | 9,206,820 |
10% |
9,206,820 |
100% |
0 |
0% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Noviembre 2007 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
91,520,000 |
100% |
85,475,544 |
93% |
6,044,456 |
7% |
1000 |
SERVICIOS PERSONALES |
58,470,267 |
64% |
56,400,271 |
96% |
2,069,995 |
4% |
| 2000 | MATERIALES Y SUMINISTROS | 2,738,589 |
3% |
2,584,324 |
94% |
154,265 |
6% |
| 3000 | SERVICIOS GENERALES | 15,087,338 |
16% |
15,035,238 |
100% |
52,100 |
0% |
| 4000 | TRANSFERENCIAS | 2,793,782 |
3% |
2,111,671 |
76% |
682,112 |
24% |
| 5000 | BIENES MUEBLES E INMUEBLES | 260,500 |
0% |
904,455 |
347% |
(643,955) |
- 247% |
| 5906 | EROGACIONES ESPECIALES | 12,169,524 |
13% |
8,439,585 |
69% |
3,729,939 |
31% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Octubre 2007 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
91,520,000 |
100% |
77,644,012 |
85% |
13,875,988 |
15% |
1000 |
SERVICIOS PERSONALES |
58,470,266 |
64% |
51,805,073 |
89% |
6,665,194 |
11% |
| 2000 | MATERIALES Y SUMINISTROS | 2,738,589 |
3% |
2,287,171 |
84% |
451,418 |
16% |
| 3000 | SERVICIOS GENERALES | 15,087,338 |
16% |
13,099,001 |
87% |
1,988,337 |
13% |
| 4000 | TRANSFERENCIAS | 2,793,782 |
3% |
1,875,962 |
67% |
917,820 |
33% |
| 5000 | BIENES MUEBLES E INMUEBLES | 260,500 |
0% |
904,455 |
347% |
(643,955) |
- 247% |
| 5906 | EROGACIONES ESPECIALES | 12,169,524 |
13% |
7,672,350 |
63% |
4,497,174 |
37% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Septiembre 2007 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
91,520,000 |
100% |
71,090,816 |
78% |
20,429,184 |
22% |
1000 |
SERVICIOS PERSONALES |
58,470,266 |
64% |
47,391,683 |
81% |
15,517,512 |
19% |
| 2000 | MATERIALES Y SUMINISTROS | 938,589 |
1% |
793,120 |
85% |
238,983 |
15% |
| 3000 | SERVICIOS GENERALES | 13,739,278 |
15% |
11,206,509 |
82% |
3,980,978 |
18% |
| 4000 | TRANSFERENCIAS | 2,793,782 |
3% |
1,734,252 |
62% |
1,288,333 |
38% |
| 5000 | BIENES MUEBLES E INMUEBLES | 260,500 |
0% |
903,406 |
347% |
(641,334) |
- 247% |
| 5906 | EROGACIONES ESPECIALES | 12,169,524 |
13% |
6,905,116 |
57% |
6,031,644 |
43% |
| 5906 | GASOLINA | 1,800,000 |
2% |
1,250,000 |
69% |
675,000 |
31% |
| 5906 | TELEFONO | 1,348,060 |
1% |
906,730 |
67% |
544,599 |
33% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Agosto 2007 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
91,520,000 |
100% |
63,884,286 |
70% |
27,635,714 |
30% |
1000 |
SERVICIOS PERSONALES |
58,470,266 |
64% |
42,952,755 |
73% |
15,517,512 |
27% |
| 2000 | MATERIALES Y SUMINISTROS | 938,589 |
1% |
699,606 |
75% |
238,983 |
25% |
| 3000 | SERVICIOS GENERALES | 13,739,278 |
15% |
9,758,300 |
71% |
3,980,978 |
29% |
| 4000 | TRANSFERENCIAS | 2,793,782 |
3% |
1,505,449 |
54% |
1,288,333 |
46% |
| 5000 | BIENES MUEBLES E INMUEBLES | 260,500 |
0% |
901,834 |
346% |
(641,334) |
- 246% |
| 5906 | EROGACIONES ESPECIALES | 12,169,524 |
13% |
6,137,880 |
50% |
6,031,644 |
50% |
| 5906 | GASOLINA | 1,800,000 |
2% |
1,125,000 |
63% |
675,000 |
38% |
| 5906 | TELEFONO | 1,348,060 |
1% |
803,461 |
60% |
544,599 |
40% |
| Patda. | Descripción | Total Presupuesto |
% | Real Gastado Julio 2007 |
% | Saldo por Ejercer |
% |
|---|---|---|---|---|---|---|---|
|
PRESUPUESTO TOTAL |
91,520,000 |
100% |
56,063,493 |
61% |
35,459,507 |
39% |
1000 |
SERVICIOS PERSONALES |
58,470,266 |
64% |
38,203,575 |
65% |
20,266,691 |
35% |
| 2000 | MATERIALES Y SUMINISTROS | 938,589 |
1% |
607,823 |
65% |
330,766 |
35% |
| 3000 | SERVICIOS GENERALES | 13,739,278 |
15% |
8,603,584 |
63% |
5,135,694 |
37% |
| 4000 | TRANSFERENCIAS | 2,793,782 |
3% |
1,336,790 |
48% |
1,456,992 |
52% |
| 5000 | BIENES MUEBLES E INMUEBLES | 260,500 |
0% |
268,489 |
103% |
(7,989) |
- 3% |
| 5906 | EROGACIONES ESPECIALES | 12,169,524 |
13% |
5,370,649 |
44% |
6,798,875 |
56% |
| 5906 | GASOLINA | 1,800,000 |
2% |
975,000 |
54% |
825,000 |
46% |
| 5906 | TELEFONO | 1,348,060 |
1% |
697,583 |
58% |
650,477 |
48% |